Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,535 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 117,550 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 146,613 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 9,987 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 98,224 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 33,700 | |||||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,100 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 297,236 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 37,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:36 AM. |